Restaurant Brands International Inc. (TSX: QSR)
Canada
· Delayed Price · Currency is CAD 95.97
+1.68 (1.78%)
Dec 20, 2024, 4:00 PM EST
TSX: QSR Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 7,930 | 7,022 | 6,505 | 5,739 | 4,968 | 5,603 | Upgrade
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| Revenue Growth (YoY) | 15.08% | 7.95% | 13.35% | 15.52% | -11.33% | 4.59% | Upgrade
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| Cost of Revenue | 4,977 | 4,220 | 3,907 | 3,365 | 2,995 | 3,211 | Upgrade
|
| Gross Profit | 2,953 | 2,802 | 2,598 | 2,374 | 1,973 | 2,392 | Upgrade
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| Selling, General & Admin | 682 | 647 | 561 | 450 | 391 | 369 | Upgrade
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| Other Operating Expenses | 13 | 18 | 14 | - | -8 | -4 | Upgrade
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| Operating Expenses | 695 | 665 | 575 | 450 | 383 | 365 | Upgrade
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| Operating Income | 2,258 | 2,137 | 2,023 | 1,924 | 1,590 | 2,027 | Upgrade
|
| Interest Expense | -634 | -622 | -540 | -508 | -517 | -552 | Upgrade
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| Interest & Investment Income | 40 | 40 | 7 | 3 | 9 | 20 | Upgrade
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| Earnings From Equity Investments | 96 | 8 | -44 | -4 | -39 | 11 | Upgrade
|
| Currency Exchange Gain (Loss) | -46 | -20 | 4 | 76 | -100 | 15 | Upgrade
|
| EBT Excluding Unusual Items | 1,714 | 1,543 | 1,450 | 1,491 | 943 | 1,521 | Upgrade
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| Merger & Restructuring Charges | -17 | -19 | -24 | -18 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -3 | -16 | -4 | -2 | -6 | -7 | Upgrade
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| Legal Settlements | -4 | -1 | -11 | -81 | -7 | -2 | Upgrade
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| Other Unusual Items | -65 | -54 | -46 | -27 | -114 | -60 | Upgrade
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| Pretax Income | 1,625 | 1,453 | 1,365 | 1,363 | 816 | 1,452 | Upgrade
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| Income Tax Expense | -185 | -265 | -117 | 110 | 66 | 341 | Upgrade
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| Earnings From Continuing Operations | 1,810 | 1,718 | 1,482 | 1,253 | 750 | 1,111 | Upgrade
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| Minority Interest in Earnings | -540 | -528 | -474 | -415 | -264 | -468 | Upgrade
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| Net Income | 1,270 | 1,190 | 1,008 | 838 | 486 | 643 | Upgrade
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| Net Income to Common | 1,270 | 1,190 | 1,008 | 838 | 486 | 643 | Upgrade
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| Net Income Growth | 39.41% | 18.06% | 20.29% | 72.43% | -24.42% | 5.07% | Upgrade
|
| Shares Outstanding (Basic) | 316 | 312 | 307 | 310 | 302 | 268 | Upgrade
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| Shares Outstanding (Diluted) | 452 | 456 | 455 | 464 | 468 | 469 | Upgrade
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| Shares Change (YoY) | -1.09% | 0.22% | -1.94% | -0.85% | -0.21% | -0.85% | Upgrade
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| EPS (Basic) | 4.02 | 3.81 | 3.28 | 2.70 | 1.61 | 2.40 | Upgrade
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| EPS (Diluted) | 4.00 | 3.76 | 3.25 | 2.69 | 1.60 | 2.36 | Upgrade
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| EPS Growth | 37.96% | 15.70% | 20.76% | 68.42% | -32.41% | -2.15% | Upgrade
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| Free Cash Flow | 1,254 | 1,203 | 1,390 | 1,620 | 804 | 1,414 | Upgrade
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| Free Cash Flow Per Share | 2.77 | 2.64 | 3.05 | 3.49 | 1.72 | 3.01 | Upgrade
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| Dividend Per Share | 2.290 | 2.200 | 2.160 | 2.120 | 2.080 | 2.000 | Upgrade
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| Dividend Growth | 4.57% | 1.85% | 1.89% | 1.92% | 4.00% | 11.11% | Upgrade
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| Gross Margin | 37.24% | 39.90% | 39.94% | 41.37% | 39.71% | 42.69% | Upgrade
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| Operating Margin | 28.47% | 30.43% | 31.10% | 33.53% | 32.00% | 36.18% | Upgrade
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| Profit Margin | 16.02% | 16.95% | 15.50% | 14.60% | 9.78% | 11.48% | Upgrade
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| Free Cash Flow Margin | 15.81% | 17.13% | 21.37% | 28.23% | 16.18% | 25.24% | Upgrade
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| EBITDA | 2,494 | 2,328 | 2,213 | 2,125 | 1,779 | 2,212 | Upgrade
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| EBITDA Margin | 31.45% | 33.15% | 34.02% | 37.03% | 35.81% | 39.48% | Upgrade
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| D&A For EBITDA | 236 | 191 | 190 | 201 | 189 | 185 | Upgrade
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| EBIT | 2,258 | 2,137 | 2,023 | 1,924 | 1,590 | 2,027 | Upgrade
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| EBIT Margin | 28.47% | 30.43% | 31.10% | 33.52% | 32.00% | 36.18% | Upgrade
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| Effective Tax Rate | - | - | - | 8.07% | 8.09% | 23.48% | Upgrade
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| Revenue as Reported | 7,930 | 7,022 | 6,505 | 5,739 | 4,968 | 5,603 | Upgrade
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| Advertising Expenses | - | 1,201 | 1,032 | 962 | 870 | 865 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.